| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$360.13 |
|
$390.71 |
|
$358.64 |
| Cost of Goods Sold |
|
N/A |
|
$179.01 |
|
$303.91 |
|
|
 |
|
|
|
|
| Gross Profit |
|
N/A |
|
$211.70 |
|
$54.73 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
N/A |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
N/A |
|
$272.05 |
|
$22.16 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
N/A |
|
($60.35) |
|
$32.57 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
N/A |
|
$15.04 |
|
$11.94 |
| Non-Operating Income |
|
N/A |
|
($0.06) |
|
($9.72) |
| Interest Expense |
|
N/A |
|
$1.17 |
|
$0.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
N/A |
|
($76.63) |
|
$10.90 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
N/A |
|
($7.02) |
|
$2.08 |
| Minority Interest |
|
N/A |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
N/A |
|
$0.00 |
|
$0.00 |
| Other Income |
|
N/A |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
($14.72) |
|
($69.61) |
|
$8.81 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
($14.72) |
|
($69.61) |
|
$8.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($1.00) |
|
($4.73) |
|
$0.94 |
| Diluted Earnings Per Share |
|
($1.00) |
|
($4.73) |
|
$0.92 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
14.77 |
|
14.71 |
|
14.23 |
| Weighted Average Diluted Shares Outstanding |
|
14.77 |
|
14.71 |
|
14.52 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$4.74 |
|
$6.52 |
|
$17.87 |
| Income From Non-Recurring Items |
|
($19.45) |
|
($76.13) |
|
($4.53) |
| Diluted Earnings Per Share before extras |
|
$0.32 |
|
$0.45 |
|
$1.23 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
